SNEADS TOWN COUNCIL AUGUST2 24, 2021 BUDGET WORKSHOP/ SPECIALMEETING The Town Council ofthe Town of Sneads, Florida, met in a budget workshop/ special session at the Sneads Town Hall on' Tuesday, August 24, 2021, at 5:30j p.m. Mike Weeks called the meeting to order with the following present: Mike Weeks, Donovan Weeks, George Alexander, and Anthony Money; Council Members Lee Garner, Town Manager Mike Miller, Police Chief Sherri Griffin, City Clerk Danielle Guy, Deputy Clerk And the following were absent: Angela Locke, Council Member Daniel Cox, Attorney All stood for the Pledge of Allegiance. The main purpose oft this meeting was to discuss the budget for the fiscal year 2021-2022. (See Attached) Council was presented with a copy ofthe budget for their review. Mr Garner went through the departments and discussed their expenses. He explained that the budget also reflects a 3%1 raise for most employees, and more: for others. He is moving all full-time employees up to at least $14 an hour sO that we are closer to meeting the minimum wage rate in the next few years. Mr Garner stated that in the budget he is proposing a rate increase of 5% for water, sewer, and garbage. Also increase the millage rate a % mil bringing it to 2.5883 which is still lower than most in the county. Health Insurance did increase 6.5% and Liability Insurance increased 15%. So, we are going to watch our spending as All Council agreed with the budget and will meet again at the public hearing/ regular meeting always and we should be okay, as long as we keep doing what we are doing. September 15th at 5:0lpm. Donovan Weeks made a motion to adjourn at 6:35 pm.: Respectfully Submitted, Danulle Danielle Guy, Deputy Clerk Guy APPROVED: MIKE WEEKS, COUNCIL PRESIDENT Town of Sneads PO Drawer 159 Sneads, Florida 32460 PH (850) 593-6636 Fax (850)593-5079 Email: sneadsmgrosneadsti.com August 20, 2021 MEMOTO: Council President and Council Members SUBJECT: Proposed 2021-2022 Budget for Town of Sneads Please find attached a copy of my proposed 2021-2022 budget for the Town, which is balanced, as In the budget is included a 0.5 increase in the current millage rate which will be 2.5883 mills per thousand dollars of taxable value for ad valorem and should result in a taxable amount of revenue of$94,000. Last budget resulted in approximately $72,000 revenue. Also in all the department budgets are salary increases that will result in no full-time employee to be making less than $14.00 per hour, as we proceed to the required $15.00 per hour by 2024.Ih have added a full-time employee to the WWTP and Recreation Department. Some employees got more than others as you can see from the salary comparison sheets at the end of the budget, and wel have set the starting salary for any certified police officer's to be $31,688 or $14.50 per hour based on 2184 hours per year, not 2080 as for regular employees. Ifthe salary was based on 2080 hours annually, it would be $15.23 per hour to start. Hopefully this, along with normal increases, will keep us from being a training unit for other local departments in the future. The Town Attorney is keeping his fee the Our health insurance premiums increased by 6.5%, liability as included in the budget is an increase of15% from Florida League ofCities, but Ihave shopped this around with various firms and hope we can get a lower amount on our liability and worker's compensation, which would dccrcasc thc amounts included for insurance in the various department budgets. Ih have included a 5% increase in water and sewer rates, which have been the same since 2017, and expenses continue to increase as pointed out by our. Auditor. Based on our bond payments, we must ensure that adequate revenue is on hand to make the annual bond payments. Also due to inflation we will have another increase in sanitation costs from Waste Pro, which we also received last year and did not adjust the sanitation rates. We will increase the residential rates by $1.00 per Based on1 these small increases, the amount for each customer will be minimal and allow the Town to continue to provide the same or better services in the future. We still have some undetermined amounts from FEMA that the town will receive in the future, along with many reimbursements still owed the Town, due to the appeals underway regarding several projects. I have imputed some amounts in the budget to cover these anticipated revenues and expenses based on best information we have received from our consultants. Also, we will be getting $445,409 in American Rescue Recovery Funds in 2021 which have many restrictions on what it can be used for. As part of the requirement for obtaining these funds, we must have a work & spending plan on what it will be used for under the authorized Treasury guidelines. We will also receive the same amount in 2022, required by FS. same and is included in professional expenses. month and commercial by the % ofincrease we receive from contractor. with the same restrictions. Iwill continue to investigate needed improvements and repairs/replacement ofitems at the Sports Complex, as the lights are under appeal tol FEMA at this time. We are still waiting for FEMA approval of our concession stand/press box/restrooms and upon approval, we will go out for RFPs on that project. We should have approval for our large pole barn at the playground area soon and can get that completed. Most oft the other stuff, scoreboards and equipment have been reimbursed by our insurance and will be purchased and installed soon. We will also add some playground equipment to Sneads Park and do some repairs/upgrades to the restroom facility, hopefully using Iwill be glad to further discuss any item included in this budget with you. Remember, our first hearing on the budget will be on Wednesday, September 15th, as part ofo our regular council some oft the money we are getting from the Federal Government. meeting. ELMON RC TOWN MANAGER CC: Town Clerk, Deputy Clerk. TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 1,302,139.00 FY2022 Proposed $ 1,651,828.00 181,918.00 405,906.00 1,434,442.00 249,375.00 3.923.469.00 % 30.14% 4.05% 9.01% 51.31% 5.50% 100.00% % 42.10% 4.64% 10.35% 36.56% 6.36% 100.00% ALL FUNDS GENERAL FUND SPECIAL REVENUE FUNDS: ENTERPRISE FUNDS: GAS TAX 174,901.00 RECREATION DEPT 389,065.00 WATER AND SEWER 2,216,907.00 SOLID WASTE 237,500.00 Total All Funds 4.320.512.00 TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 71,388.00 160,790.00 81,380.00 143,205.00 2,395.00 41,329.00 5,128.00 104,548.00 1,524.00 554.00 449,445.00 98,093.00 1,675.00 23,000.00 3,000.00 8,219.00 15,118.00 1,200.00 12,500.00 2,000.00 9,700.00 1,301.00 215.00 1,123.00 5,000.00 FY2022 Proposed $ 94,000.00 208,849.00 90,975.00 159,914.00 4,574.00 44,533.00 4,200.00 110,968.00 872.00 1,488.00 596,964.00 109,398.00 1,926.00 23,000.00 9,600.00 7,834.00 15,453.00 1,200.00 12,500.00 2,500.00 9,800.00 2,370.00 185.00 581.00 7,533.00 50,000.00 % 5.48% 12.35% 6.25% 11.00% 0.18% 3.17% 0.39% 8.03% 0.12% 0.04% 34.52% 7.53% 0.13% 1.77% 0.23% 0.63% 1.16% 0.09% 0.96% 0.15% 0.74% 0.10% 0.02% 0.09% 0.38% 0.00% 0.00% 0.00% 0.00% 4.48% % 5.69% 12.64% 5.51% 9.68% 0.28% 2.70% 0.25% 6.72% 0.05% 0.09% 36.14% 6.62% 0.12% 1.39% 0.58% 0.47% 0.94% 0.07% 0.76% 0.15% 0.59% 0.14% 0.01% 0.04% 0.46% 0.00% 3.03% 0.00% 0.00% 4.48%) GENERAL FUND REVENUE PROPERTY TAX LOCAL GOVT INFRASTRUCTURE FRANCHISE FEE-ELECTRIC UTILITY TAX-ELECTRIC UTILITY TAX-PROPANE LOCAL COMMUNICATIONS TAX BUSINESS TAX RECEIPTS STATE REVENUE SHARING MOBILE HOME LICENSES ALCOHOLIC BEVERAGE LICENSES GENERAL FUND CARRYOVER SALES TAX FUEL TAXI REBATE COUNTY PUBLIC SAFETY COUNTY SCHOOL BOARD-REC PARK COUNTY-RECREATION STATE-DOT STATE CLINIC RENT STATE (COUNTY TAX COLLECTOR RENT) SALES-SURPLUS PROPERTY ANIMAL CONTROL FEES/SANITATION FINES & FORFEITURES POLICE EDUCATION POLICE AUTOMATION SPECIAL EVENTS INTEREST OTHER STATE GRANTS- LOG CABIN CONTRIBUTIONS - VFD CONTRIBUTIONS- - PD MISCELLANEOUS: DEVELOPMENT ORDERS COPIES, FEES, ETC. FIRE PROTECTION SERVICES SNEADS PARK FEES INDUSTRIAL PARK LEASE PAYMENTS LOG CABIN/REC PARK PAVILION RENTAL GENERAL FUND EXPENSES ADMINISTRATIVE POLICE DEPARTMENT VOLUNTARY FIRE DEPARTMENT FIRE & RESCUE STREETS SANITATION HEALTH DEPARTMENT TRANSFER TO RECREATION: DEPT SNEADS PARK 2,088.00 773.00 39,990.00 2,885.00 4,827.00 7,746.00 1,025.00 1,045.00 40,408.00 3,004.00 25,956.00 9,173.00 Total General Fund Revenue 1.302.139.00 100.00% 1.651.828.00 99.60% 14.41% 31.18% 4.05% 0.39% 23.91% 0.22% 0.59% 22.64% 2.60% 100.00% 179,686.00 445,280.00 59,158.00 6,500.00 162,137.00 6,200.00 22,863.00 357,565.00 62,750.00 13.80% 34.20% 4.54% 0.50% 12.45% 0.48% 1.76% 27.46% 4.82% 238,073.00 515,067.00 66,950.00 6,500.00 394,932.00 3,700.00 9,700.00 373,906.00 43,000.00 Total General Fund Expenses 1,302.139.00 100.00% 1,651,828.00 TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY 2021 $ 9,100.00 53,296.00 4,078.00 3,121.00 3,126.00 30,000.00 8,000.00 2,500.00 4,000.00 600.00 7,200.00 900.00 9,650.00 4,000.00 7,115.00 1,500.00 4,000.00 2,000.00 5,000.00 1,500.00 4,000.00 15,000.00 FY2022 Proposed $ 9,100.00 54,539.00 4,161.00 2,827.00 3,320.00 30,000.00 15,000.00 3,000.00 6,000.00 850.00 7,200.00 1,000.00 11,100.00 5,000.00 12,000.00 2,500.00 8,000.00 2,000.00 5,000.00 1,476.00 4,000.00 50,000.00 238.073.00 % 5.06% 29.66% 2.27% 1.74% 1.74% a 16.70% 4.45% 1.39% 2.23% 0.33% 4.01% 0.50% 5.37% 2.23% 3.96% 0.83% 2.23% 1.11% 0.00% 2.78% 0.83% 5 2.23% 8.35% 0.00% 100.00% % 3.82% 22.91% 1.75% 1.19% 1.39% 12.60% 6.30% 1.26% 2.52% 0.36% 3.02% 0.42% 4.66% 2.10% 5.04% 1.05% 3.36% 0.84% 0.00% 2.10% 0.62% 1.68% 21.00% 0.00% 100.00% ADMINISTRATION EXPENSES EXPENSE CHECKS (1/2) SALARIES AND WAGES SOCIAL SECURITY RETIREMENT HEALTH INSURANCE PROFESSIONAL SERVICES AUDITS TRAVEL & PER DIEM COMMUNICATION SERVICES FREGHT, AND POSTAGE UTILITIES RENTAL. AND LEASE INSURANCE REPAIRS AND MAINTENANCE OTHER EXPENSES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS, MEMBERSHIPS, ETC. BUILDINGS EQUIPMENT AID TO ORGANIZATIONS SPECIAL EVENTS LOG CABIN GRANT UNEMPLOYMENT COMPENSATION Total Administration Expenses 179.686.00 TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 246,229.00 18,840.00 55,600.00 43,885.00 5,000.00 500.00 5,000.00 250.00 4,500.00 40,160.00 5,000.00 3,000.00 1,000.00 7,066.00 250.00 5,000.00 4,000.00 FY2022 Proposed $ 279,916.00 21,414.00 69,703.00 46,534.00 5,000.00 750.00 6,000.00 300.00 4,500.00 46,200.00 13,000.00 3,000.00 1,000.00 10,000.00 250.00 7,500.00 515,067.00 % 55.30% 4.23% 12.49% 9.86% 1.12% 0.11% 1.12% 0.06% 1.01% 9.02% 1.12% 0.67% 0.22% 1.59% 0.06% 1.12% 0.90% 0.00% 100.00% % 54.35% 4.16% 13.53% 9.03% 0.97% 0.15% 1.16% 0.06% 0.87% 8.97% 2.52% 0.58% 0.19% 1.94% 0.05% 1.46% 0.00% 0.00% 100.00% POLICE DEPT EXPENSES SALARIES AND WAGES* SOCIAL SECURITY RETIREMENT HEALTH INSURANCE PROFESSIONAL SERVICES TRAVEL AND PER DIEM COMMUNICATION SERVICES FREIGHT. AND POSTAGE UTILITIES INSURANCE REPAIRS AND MAINTENANCE OTHER EXPENSES OFFICE SUPPLIES OPERATING SUPPLIES BOOKS, MEMBERSHIP, ETC EQUIPMENT HURRICANE REPAIRS PRINCIPAL DEBT. SERVICE Total Police Dept Expenses 445,280.00 TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 400.00 2,300.00 14,458.00 5,000.00 8,000.00 9,000.00 20,000.00 59,158.00 FY2022 Proposed $ 2,500.00 2,300.00 16,650.00 7,500.00 8,000.00 10,000.00 20,000.00 66.950.00 % 0.00% 0.68% 3.89% 24.44% 8.45% 13.52% 15.21% 33.81% 0.00% 100.00% % 0.00% 3.73% 3.44% 24.87% 11.20% 11.95% 14.94% 29.87% 0.00% 100.00% VOLUNTEER FIRE DEPT EXP PROFESSIONAL SERVICES COMMUNICATION SERVICES UTILITIES INSURANCE REPAIRS. AND MAINTENANCE OTHER EXPENSES OPERATING SUPPLIES EQUIPMENT PRINCIPAL DEBT SERVICE Total Volunteer Fire Dept Expenses FY 2021 $ 1,000.00 3,000.00 2,500.00 6.500.00 FY2022 Proposed 2 1,000.00 3,000.00 2,500.00 6,500.00 % 15.38% 46.15% 38.46% 0.00% 100.00% % 15.38% 46.15% 38.46% 0.00% 100.00% FIRE&RESCUE DEPT EXP COMMUNICATION SERVICES UTILITIES REPAIRS AND MAINTENANCE MISCELLANEOUS Total Fire&Rescue Dept Exp TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 44,365.00 3,395.00 4,440.00 6,474.00 12,500.00 2,200.00 27,000.00 4,200.00 17,670.00 2,500.00 1,000.00 4,000.00 15,000.00 14,393.00 3,000.00 FY2022 Proposed $ 51,403.00 3,932.00 5,562.00 6,885.00 2,500.00 2,500.00 28,000.00 4,800.00 20,350.00 3,000.00 1,000.00 5,000.00 45,000.00 15,000.00 200,000.00 394.932.00 % 27.36% 2.09% 2.74% 3.99% 7.71% 1.36% 16.65% 2.59% 10.90% 1.54% 0.62% 2.47% 0.00% 9.25% 8.88% 1.85% 0.00% 100.00% % 13.02% 1.00% 1.41% 1.74% 0.63% 0.63% 7.09% 1.22% 5.15% 0.76% 0.25% 1.27% 0.00% 11.39% 3.80% 50.64% 0.00% 100.00% STREETS EXPENSES SALARIES AND WAGES SOCIAL SECURITY RETIREMENT HEALTH INSURANCE PROFESSIONAL SERVICES COMMUNICATION SERVICES UTILITIES RENTALILEASE INSURANCE REPAIRS. AND MAINTENANCE OTHER EXPENSES OPERATING SUPPLIES IMPROVEMENTS OTHER THAN BLDGS EQUIPMENT ROAD MATERIALS & SUPPLIES HURRICANE REPAIRS PRINCIPAL DEBT SERVICE Total Streets Expenses 162.137.00 TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 1,000.00 200.00 5,000.00 6.200.00 FY2022 Proposed 1,000.00 200.00 2,500.00 3.700.00 % 16.13% 3.23% 80.65% 0.00% 100.00% % 27.03% 5.41% 67.57% 0.00% 100.00% SANITATION DEPT EXPENSES REPAIRS. AND MAINTENANCE OTHER EXPENSES OPERATING SUPPLIES EQUIPMENT Total Sanitation Dept Expenses Bringing in $850/month for both depts = 10,200 FY2021 $ 500.00 1,000.00 2,000.00 3,213.00 300.00 100.00 750.00 15,000.00 22.863.00 FY2022 Proposed $ 1,500.00 2,500.00 3,700.00 1,000.00 250.00 750.00 9.700.00 % 2.19% 4.37% 8.75% 14.05% 1.31% 0.44% 3.28% 65.61% 100.00% % 0.00% 15.46% 25.77% 38.14% 10.31% 2.58% 7.73% 0.00% 100.00% HEALTH DEPT EXPENSES OTHER CONTRACT: SERVICES COMMUNICATION SERVICES UTILITIES INSURANCE REPAIRS AND MAINTENANCE OTHER EXPENSES OPERATING SUPPLIES HURRICANE REPAIRS Total Health Dept Expenses TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 2,000.00 5,000.00 750.00 15,000.00 40,000.00 62.750.00 FY2022 Proposed $ 3,500.00 4,000.00 7,500.00 1,500.00 16,500.00 10,000.00 43.000.00 % % 8.14% 9.30% 17.44% 3.49% 0.00% 0.00% 38.37% 23.26% 100.00% SNEADS PARK EXPENSES PROFESSIONAL SERVICES UTILITIES REPAIRS AND MAINTENANCE OPERATING SUPPLIES PERMITTING ENGINEERING FEES EQUIPMENT HURRICANE REPAIRS 3.19% 7.97% 1.20% 0.00% 23.90% 63.75% 100.00% Total Sneads Park Expenses TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 16,275.00 97,226.00 61,400.00 FY2022 Proposed $ 17,000.00 103,518.00 61,400.00 181,918.00 % 9.31% 55.59% 35.11% 0.00% 100.00% % 9.34% 56.90% 33.75% 0.00% 100.00% GAS TAX-STREET REVENUE COUNTY GAS TAX LOCAL OPTION GAS TAX CARRYOVER INTERESTINCOME Total Gas Tax Fund Revenue 174,901.00 GAS TAX FUND EXPENSES SALARIES AND WAGES SOCIAL SECURITY RETIREMENT HEALTH INSURANCE PROFESSIONAL INSURANCE REPAIRS AND MAINTENANCE MISCELLANEOUS OPERATING SUPPLIES ROAD MATERIALS AND SUPPLIES MACHINERY AND EQUIPMENT PAVING DEBT SERVICE 24,365.00 1,865.00 2,440.00 6,324.00 17,700.00 15,000.00 500.00 19,712.00 67,400.00 19,595.00 13.93% 1.07% 1.40% 3.62% 0.00% 10.12% 8.58% 0.29% 11.27% 38.54% 11.20% 0.00% 0.00% 100.00% 29,120.00 2,228.00 3,151.00 6,607.00 20,350.00 15,000.00 500.00 30,000.00 40,000.00 15,000.00 19,962.00 181.918.00 16.01% 1.22% 1.73% 3.63% 0.00% 11.19% 8.25% 0.27% 16.49% 21.99% 8.25% 10.97% 0.00% 100.00% Total Gas Tax Fund Expenses 174.901.00 TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 357,565.00 23,000.00 3,000.00 2,500.00 3,000.00 FY2022 Proposed 373,906.00 20,000.00 3,000.00 5,000.00 4,000.00 405.906.00 % 91.90% 0.00% 5.91% 0.77% 0.64% 0.77% 100.00% % 92.12% 0.00% 4.93% 0.74% 1.23% 0.99% 100.00% RECREATION DEPT REVENUE TRANSFER FROM GENERAL FUND*** CARRYOVER SIGNUPFEES SPONSORS GATE FEES CONCESSIONS OTHER- FEMA/NS Total Rec Dept Revenue 389,065.00 RECREATION DEPT EXPENSES SALARIES AND WAGES*** SOCIAL SECURITY*** RETIREMENT" HEALTH INSURANCE PROFESSIONAL SERVICES*** COMMUNICATION: SERVICES UTILITIES" RENTAL AND LEASE*** INSURANCE (League of Cities)*** REPAIRS AND MAINTENANCE" OTHER EXPENSE*** OPERATING SUPPLIES*** INSURANCE and FRANCHISE FEES UNIFORMS OFFICIALS MEDALIONS & AWARDS EQUIPMENT MISCELLANEOUS HURRICANE REPAIR 12,855.00 985.00 1,286.00 38,000.00 1,500.00 35,000.00 300.00 9,639.00 1,000.00 2,000.00 2,000.00 3,000.00 14,000.00 5,000.00 2,000.00 10,000.00 500.00 250,000.00 3.30% 0.25% 0.33% 0.00% 9.77% 0.39% 9.00% 0.08% 2.48% 0.26% 0.51% 0.51% 0.77% 3.60% 1.29% 0.51% 2.57% 0.13% 64.26% 100.00% 29,120.00 2,228.00 3,151.00 6,607.00 20,000.00 1,500.00 40,000.00 500.00 11,100.00 5,000.00 2,500.00 4,000.00 3,700.00 10,000.00 5,000.00 1,000.00 10,000.00 500.00 250,000.00 405,906.00 7.17% 0.55% 0.78% 1.63% 4.93% 0.37% 9.85% 0.12% 2.73% 1.23% 0.62% 0.99% 0.91% 2.46% 1.23% 0.25% 2.46% 0.12% 61.59% 100.00% Total Rec Dept Revenues 389,065.00 *** = Transfer from General Fund TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 FY2022 Proposed $ 273,500.00 314,000.00 440,000.00 1,400.00 56,000.00 349,542.00 $ 260,670.00 293,000.00 440,000.00 1,400.00 56,000.00 362,000.00 223,837.00 580,000.00 % 11.76% 0.00% 13.22% 19.85% 0.06% 2.53% 16.33% 10.10% 26.16% 0.00% 100.00% % 19.07% 0.00% 21.89% 30.67% 0.10% 3.90% 24.37% 0.00% 0.00% 0.00% 100.00% WATERISEWER DEPT REVENUE SALES-WATER SALES-WATER-ACI SALES-SEWER SALES-SEWER-ACI SEWER SPECIAL (3 Rivers Park) SEWER SPECIAL (WMLeachate) MISC PumcaneARPA-Penaly Fees) CARRYOVER INCOME FROM GRANTS INCOME FROMLOANS Total Water/Sewer Dept Revenue 2.216.907.00 1.434.442.00 WATERISEWER DEPT EXPENSES EXPENSE CHECKS (5@1/2) SALARIES AND WAGES SOCIAL SECURITY RETIREMENT HEALTH INSURANCE PROFESSIONAL SERVICES AUDITS OTHER CONTRACT SERVICES TRAVEL AND PER DIEM COMMUNICATIONS FREIGHT AND POSTAGE UTILITIES RENTAL AND LEASE INSURANCE REPAIRS AND MAINTENANCE EQUIPMENT OTHER EXPENSES OFFICE SUPPLIES OPERATING SUPPLIES DUES AND SUBSCRIPTIONS BUILDINGS INTER-FUND TRANSFERS DEBT SERVICE CONTINGENCY FUNDS NEWWATER MAINS HURRICANE REPAIRS 9,100.00 253,124.00 19,364.00 23,643.00 34,980.00 100,000.00 8,000.00 25,000.00 2,000.00 12,000.00 5,000.00 175,000.00 2,000.00 40,159.00 123,134.00 40,000.00 5,000.00 3,000.00 80,000.00 1,000.00 338,403.00 917,000.00 0.41% 11,42% 0.87% 1.07% 1.58% 4.51% 0.36% 1.13% 0.09% 0.54% 0.23% 7.89% 0.09% 1.81% 5.55% 1.80% 0.23% 0.14% 3.61% 0.05% 0.00% 0.00% 15.26% 0.00% 0.00% 41.36% 100.00% 9,100.00 349,798.00 26,760.00 33,906.00 50,275.00 75,000.00 15,000.00 35,000.00 2,000.00 12,000.00 7,500.00 175,000.00 2,000.00 46,200.00 125,000.00 40,000.00 5,000.00 3,000.00 80,000.00 1,000.00 2,500.00 338,403.00 0.63% 24.39% 1.87% 2.36% 3.50% 5.23% 1.05% 2.44% 0.14% 0.84% 0.52% 12.20% 0.14% 3.22% 8.71% 2.79% 0.35% 0.21% 5.58% 0.07% 0.17% 0.00% 23.59% 0.00% 0.00% 0.00% 100.00% TotalWater/Sewer. Dept Expenses 2.216.907.00 1,434.442.00 Debt Service = Rural Development, & SRF TOWN OF SNEADS Budget Proposal and Prior Year Comparison FY2021 $ 237,500.00 FY2022 Proposed $ 249,375.00 249.375.00 % 100.00% 0.00% 100.00% % 100.00% 0.00% 100.00% SOLID WASTE REVENUE GARBAGE REVENUE MISCELLANEOUS & CARRYOVER Total Solid Waste Revenue 237,500.00 SOLID WASTE EXPENSES EXPENSE CHECKS SALARIES AND WAGES SOCIAL SECURITY RETIREMENT HEALTH INSURANCE OTHER CONTRACT SERVICES COMMUNICATION SERVICES UTILITIES INSURANCE REPAIRS. AND MAINTENANCE OTHER EXPENSES OPERATING SUPPLIES EQUIPMENT DEBT SERVICE 0.00% 0.00% 0.00% 0.00% 0.00% 96.62% 0.00% 0.00% 3.38% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 94.32% 0.00% 0.00% 3.71% 0.00% 1.97% 0.00% 0.00% 0.00% 100.00% 229,469.00 8,031.00 235,205.00 9,250.00 4,920.00 Total Solid Waste Expenses 237.500.00 249.375.00 88888888 8 C 000000 6 o0 o NNIN 6081t0 0 a 0000 0 00 888888 00 38888888888 NNS 13 @ d 888 a 8888 BC C 6 Co 6 6 C 3 88888 4 66:0 88888 60 @ 85 5 3888888885 3 00 6R83888 e : 3 5988888888 4 00co MsMMw 88 - 111S 888 w - 55 S S S S S S 1 1